|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANCHI
|
MP-30-001-002-002/1024
(AMBARI)
|
1730001002NRG23220620220107910
|
22/06/2022
|
hemraj
|
1730001002WL014975
|
hemraj
|
00045
|
BARB0DIWANG
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-018-003/321
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107822
|
22/06/2022
|
kunta
|
1730001018WL014955
|
kunta
|
00078
|
CNRB0001183
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
kunta
|
(000000)
|
|
3
|
SANCHI
|
MP-30-001-018-003/374
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107768
|
22/06/2022
|
nand kishor
|
1730001018WL014952
|
nand kishor
|
00078
|
CNRB0001183
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
nandkishor
|
(000000)
|
|
4
|
SANCHI
|
MP-30-001-018-005/200
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107804
|
22/06/2022
|
amar
|
1730001018WL014954
|
amar
|
00078
|
CNRB0001183
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
amar
|
(000000)
|
|
5
|
SANCHI
|
MP-30-001-018-005/203
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107808
|
22/06/2022
|
sumantra
|
1730001018WL014954
|
sumantra
|
00078
|
CNRB0001183
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-035-004/356
(KOTRA)
|
1730001035NRG23220620220107987
|
22/06/2022
|
AKHTARI BEE
|
1730001035WL014989
|
AKHTARI BEE
|
00078
|
CNRB0003386
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
AKHTARIBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SANCHI
|
MP-30-001-018-005/236
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107787
|
22/06/2022
|
sunita bai
|
1730001018WL014953
|
sunita bai
|
00078
|
CNRB0005699
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-018-003/281
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107817
|
22/06/2022
|
sita bai
|
1730001018WL014955
|
sita bai
|
00089
|
CBIN0280735
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-068-001/30105741
(SEHADGANJ)
|
1730001068NRG23220620220107994
|
22/06/2022
|
SANJANA
|
1730001068WL014990
|
SANJANA
|
00354
|
PUNB0137800
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
SANJANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SANCHI
|
MP-30-001-068-001/356
(SEHADGANJ)
|
1730001068NRG23220620220107995
|
22/06/2022
|
BABULAL
|
1730001068WL014990
|
BABULAL
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
SANCHI
|
MP-30-001-002-002/1024
(AMBARI)
|
1730001002NRG23220620220107911
|
22/06/2022
|
karan
|
1730001002WL014975
|
karan
|
00415
|
SBIN0004692
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
karan
|
(000000)
|
|
12
|
SANCHI
|
MP-30-001-002-002/1024
(AMBARI)
|
1730001002NRG23220620220107909
|
22/06/2022
|
sunil
|
1730001002WL014975
|
sunil
|
00415
|
SBIN0004692
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
sunil
|
(000000)
|
|
13
|
SANCHI
|
MP-30-001-018-003/358
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107793
|
22/06/2022
|
Laxmi bai
|
1730001018WL014954
|
Laxmi bai
|
00415
|
SBIN0004692
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
Laxmibai
|
(000000)
|
|
14
|
SANCHI
|
MP-30-001-029-003/216
(KACHNARIYA)
|
1730001029NRG23220620220108933
|
22/06/2022
|
Bhagwatt singh rajput
|
1730001029WL015103
|
Bhagwatt singh rajput
|
00415
|
SBIN0004692
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
Bhagwattsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
SANCHI
|
MP-30-001-018-005/236
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107788
|
22/06/2022
|
palak
|
1730001018WL014953
|
palak
|
00415
|
SBIN0014271
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
palak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-035-004/356
(KOTRA)
|
1730001035NRG23220620220107989
|
22/06/2022
|
ARIF KHAN
|
1730001035WL014989
|
ARIF KHAN
|
00468
|
UBIN0563811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
ARIFKHAN
|
(000000)
|
|
17
|
SANCHI
|
MP-30-001-035-004/356
(KOTRA)
|
1730001035NRG23220620220107988
|
22/06/2022
|
ASIF KHAN
|
1730001035WL014989
|
ASIF KHAN
|
00468
|
UBIN0563811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
ASIFKHAN
|
(000000)
|
|
18
|
SANCHI
|
MP-30-001-068-001/30105741
(SEHADGANJ)
|
1730001068NRG23220620220107993
|
22/06/2022
|
santosh
|
1730001068WL014990
|
santosh
|
00468
|
UBIN0563811
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-018-005/200
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107803
|
22/06/2022
|
rajkumari bai
|
1730001018WL014954
|
rajkumari bai
|
00697
|
BKID0MG7045
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553780871
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
SANCHI
|
MP-30-001-002-002/1024
(AMBARI)
|
1730001002NRG23220620220107908
|
22/06/2022
|
saddu
|
1730001002WL014975
|
saddu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
saddu
|
(000000)
|
|
21
|
SANCHI
|
MP-30-001-018-005/140
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107798
|
22/06/2022
|
laxmi
|
1730001018WL014954
|
laxmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
laxmi
|
(000000)
|
|
22
|
SANCHI
|
MP-30-001-018-005/140
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107797
|
22/06/2022
|
shivcharan
|
1730001018WL014954
|
shivcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
shivcharan
|
(000000)
|
|
23
|
SANCHI
|
MP-30-001-018-005/239
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107812
|
22/06/2022
|
bhuri bai
|
1730001018WL014954
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
bhuribai
|
(000000)
|
|
24
|
SANCHI
|
MP-30-001-018-005/239
(DHAKANA CHAPNA)
|
1730001018NRG23220620220107811
|
22/06/2022
|
harname singh
|
1730001018WL014954
|
harname singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
harnamesingh
|
(000000)
|
|
25
|
SANCHI
|
MP-30-001-066-001/468
(SARAR)
|
1730001066NRG23210620220107090
|
22/06/2022
|
RAMESH KUMAR YADAV
|
1730001066WL014902
|
RAMESH KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
RAMESHKUMARYADAV
|
(000000)
|
|
26
|
SANCHI
|
MP-30-001-066-001/468
(SARAR)
|
1730001066NRG23210620220107091
|
22/06/2022
|
YADAV SABBOBAI
|
1730001066WL014902
|
YADAV SABBOBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
YADAVSABBOBAI
|
(000000)
|
|
27
|
SANCHI
|
MP-30-001-066-002/168
(SARAR)
|
1730001066NRG23210620220107092
|
22/06/2022
|
meena ramgopal gorelal
|
1730001066WL014902
|
meena ramgopal gorelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
meenaramgopalgorelal
|
(000000)
|
|
28
|
SANCHI
|
MP-30-001-068-001/30105722
(SEHADGANJ)
|
1730001068NRG23220620220107998
|
22/06/2022
|
KAILASH
|
1730001068WL014991
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
KAILASH
|
(000000)
|
|
29
|
SANCHI
|
MP-30-001-068-001/30105730
(SEHADGANJ)
|
1730001068NRG23220620220108002
|
22/06/2022
|
BRAJMOHAN
|
1730001068WL014991
|
BRAJMOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
BRAJMOHAN
|
(000000)
|
|
30
|
SANCHI
|
MP-30-001-068-001/30105730
(SEHADGANJ)
|
1730001068NRG23220620220108003
|
22/06/2022
|
MAYA BAI
|
1730001068WL014991
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
MAYABAI
|
(000000)
|
|
31
|
SANCHI
|
MP-30-001-068-001/30105745
(SEHADGANJ)
|
1730001068NRG23220620220108005
|
22/06/2022
|
bhamri bai
|
1730001068WL014991
|
bhamri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553780871
|
|
bhamribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SANCHI
|
MP1730001_220622FTO_219130
|
Bank of Baroda
|
BARB0DIWANG
|
DIWANGANJ
|
1224
|
|
2
|
SANCHI
|
MP1730001_220622FTO_219130
|
Canara Bank
|
CNRB0001183
|
SANCHI
|
4896
|
|
3
|
SANCHI
|
MP1730001_220622FTO_219130
|
Canara Bank
|
CNRB0003386
|
RAISEN
|
1224
|
|
4
|
SANCHI
|
MP1730001_220622FTO_219130
|
Canara Bank
|
CNRB0005699
|
Mendaki
|
1224
|
|
5
|
SANCHI
|
MP1730001_220622FTO_219130
|
Central Bank Of India
|
CBIN0280735
|
SANCHI
|
1224
|
|
6
|
SANCHI
|
MP1730001_220622FTO_219130
|
Punjab National Bank
|
PUNB0137800
|
BHILKHERIA
|
1224
|
|
7
|
SANCHI
|
MP1730001_220622FTO_219130
|
State Bank of India
|
SBIN0000462
|
RAISEN
|
1224
|
|
8
|
SANCHI
|
MP1730001_220622FTO_219130
|
State Bank of India
|
SBIN0004692
|
SALAMATPUR
|
4896
|
|
9
|
SANCHI
|
MP1730001_220622FTO_219130
|
State Bank of India
|
SBIN0014271
|
SANCHI
|
1224
|
|
10
|
SANCHI
|
MP1730001_220622FTO_219130
|
Union Bank of India
|
UBIN0563811
|
RAISEN
|
3672
|
|
11
|
SANCHI
|
MP1730001_220622FTO_219130
|
Madhya Pradesh Gramin Bank
|
BKID0MG7045
|
Sanchi
|
1224
|
|
12
|
SANCHI
|
MP1730001_220622FTO_219130
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DIWANGANJ
|
4896
|
|
13
|
SANCHI
|
MP1730001_220622FTO_219130
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHARBAI
|
4896
|
|
14
|
SANCHI
|
MP1730001_220622FTO_219130
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SANCHI
|
4896
|